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HomeMy WebLinkAbout20797 - RESOLUTIONS - 12/17/2003 RESOLUTION NO. 20797 OF THE CITY COUNCIL OF THE CITY OF , PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 11/22/03 BY WARRANTS NUMBERED 405351 THROUGH 405437 TOTALING $98,834.47 LIABILITY CHECKS NUMBERED 993030 THROUGH 993063 TOTALING$140,796.50, TWO WIRE TRANSFERS FOR $55,760.91 AND THREE ELECTRONIC ACH DEBITS OF$805,264.42 IN THE AGGREGATE AMOUNT OF $1,100,656.30 DRAWN ON BANK OF AMERICA -------------------- WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the :subject warrants; and WHEREAS, the Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. THOMAS M. KANAR Director of Finance and Treasurer . NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 405351 through 405437. liability checks numbered 993030 through 993063, two wire transfers and three electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED this 17th day of December , 2003. AYES: Members Foat, McCulloch, Mills, Pougnet, and Mayor Oden NOES: None ABSENTS: None ABSTAIN: See Minutes of this date for absteni:ions ,)7ES. : CITY OF PALM SPRINGS, CALIFORNIA City Clerk City Manager �r Chairman Finance Committee ' 10 �-